Internal Auditor

The Internal Audit Department helps the Board of Trustees maintain the financial and operational integrity of the District by examining and analyzing District financial data, reviewing operations, programs and services. The Internal Audit Department prepares an annual audit plan to allocate resources and prioritize department audits throughout the year. In the course of our work, we review compliance with applicable laws and regulations, perform internal control and risk assessment evaluations, and provide consultation when requested. In completing each project, we recommend ways the District can use resources in a more efficient, effective and economical manner.

If you witness or suspect fraud or waste of District resources, we ask that you utilize our anonymous hot-line to report your findings.